APE meeting 11/29/11 Does everyone have the resources they need:

Slides:



Advertisements
Similar presentations
Used to Procure Goods & Supplies. Office supplies Operating supplies Computer hardware and software (non- capitalized
Advertisements

Managing Online Activity And Social Media By: Katie P, Curt W, Katie M, and Shelbe W.
By Taylor Gardner  This is a proposal for a computer Network spanning 3 buildings. The equipment selected is for a typical network for a small to.
Center for Academic Success Budget Committee Request for Winter & Summer
Colorado Title X Family Planning Program Cost Analysis/Rate Setting Part 1: Determining Cost.
Mrs. Webber Sorry, I have a cold and my voice is not too good today.
Material & Supply Fees  Material and Supply Fees are defined by Florida Statute (12)(g) as Materials and supplies fees to offset the cost of materials.
BeechTek – Computer/Server/Wireless/Datacenter Hosted Business Management Software Solutions Web Hosting + Domain Search and Registration Printer Repair.
Kuali Budget Construction Training Catherine Maddaford KBC Administrator Office of the Comptroller.
 Advances & Clear Advances  Foreign Vendors  Manual POs  Wire Transfers.
ITIS 1210 Introduction to Web-Based Information Systems Chapter 4. Understanding the Internet’s Software Structure.
computer
1 Monika Lacka U.S. EPA, Region 5 Grant Management: Fiscal Information.
Budget Adjustment Training University Budget Office Megan Bergstedt Mackenzie Seeley
With Jim Mollé Learn iT! Computer Software Training.
Cochran Group: Plan for this Week. What are we trying to do and how will we do it? We need to do the following things: Clean (everyone) Inventory (everyone)
 …can the Business Centers redistribute?  Payroll charges that are within the current Fiscal Year.  Including:  Payroll charges that have been previously.
BUDGET PREPARATION Presented By Sue Muzillo Finance/Grant Unit Coordinator.
IT PBA December Accountability  Major successes –wireless for campus more than double the users –UVU migrations ( , web, Banner,
2   Lab fees must be collected as E&G revenue per Texas Education Code.   Lab fee accounts must be reconciled for each semester’s activity to adjust.
FEE COLLECTION When a tour is approved, the Accounting Office will set up the tour on the computer. The trip manager (or secretary) will enter on the computer.
Volvox Understanding the Budget Angela Pettit – Contracts Officer.
Viruses For… What is a virus? A virus, affects your computer and damages its software. It can affect your computer, and some viruses can damage your.
Informational Update Student Success Fee Funded Project Status Emerging Technologies & Instructional Technologies Committees IT Governance Executive Committee.
CS101 Computer Software. Software Software is... Two main types of software are…
SPECIAL PROCUREMENTS OCTOBER 20, 2015 Texas Woman’s University.
Warm up. Case Your OPC has recently had many patients without CD4 counts in the last 6 months When you ask the staff, they are able to list many reasons.
Network Tech Courses Classroom Instruction Student Access to Info & Tools System Services Replacement.
Architectural Design Architect Walk Copyright © Texas Education Agency, All rights reserved. 1.
Budget Basics for Managers. Purchasing Requisition-A request to purchase goods or services. PO-Approval to purchase goods or services on behalf of the.
Important Information: Logitech 9000 HD camera/camcorder  Please ensure that you either 1) have a laptop that has a camera included in it; or 2) request.
Closing accounts, chapter 91 Closing Accounts REAL ACCOUNTS Accounts that ________ into the next fiscal period  example A/P or Bank; most real accounts.
Managing the Research Process Making it yours and owning it!!
Teleworking The road to the future? Teleworking §What is it? §Who can telecommute? §What are the benefits? §Why doesn’t everyone do it?
Welcome! Dumpster Jersey City New Jersey We are your Waste Management Specialists!Waste Management If you are looking for the best in waste removal, look.
Division of Federal Fiscal Compliance and Reporting Title I, Part A – Comparability of Services Training Module GFFC Reports and Data Collections.
VENDOR INFORMATION AND VOUCHERING UPDATE Stacie Massey, Administrative Officer Logistics, Facilities, Fiscal, and Grant Monitoring Office
Fiscal Year End Key Deadlines: March 16 – Budget amendments between personal services and non-personal services AND projected amounts for DSS accounts.
CS 330 – Software Engineering What is Software Engineering? Lab 1.
CRM For Auto Dealerships
Leading CRM for Educational Institutions
How To Completely Remove McAfee ?
RFP Training April 2017.
PURCHASING DECISION TREE
Texas Woman’s University
Fiscal Year End Key Deadlines: Notable Changes:
Fresh Look Cloud-Based Healthcare CRM
Ordering Healthy Food Online
Why You Need an Updated Car Dealership Management System.
Best in Class CRM for Law Firms
You know that customers are the life-blood of your small business, and that making your customers happy is what keeps them coming back to you again and.
Interior Designing Companies in Dubai | SFX Interior Decoration LLC.
Student Technology Fee Report
2012 סיכום מפגש 2 שלב המשכי תהליך חזוני-אסטרטגי של המועצה העליונה של הפיזיותרפיה בישראל.
Year 7 ICT Introduction By the end of this lesson you will be able to explain/define the following: Who your teacher is What are the classroom expectations.
Haywood County Fiscal Year 2012 – 2013 Budget Public Hearing
Earnings Account Background
Lab Usage Data Impact Approach Problem
Year to Date Purchase and Spend Report by Organization
National Drug Control System
E-Verify Julia Puntenney.
مديريت موثر جلسات Running a Meeting that Works
18.1 Choosing a Bank.
ICT Functional Skills Input, Output & Storage Hardware and Software
Time with the Office of Sponsored Programs
COMPUTER SAFTEY IS IMPORTANT….
 Is a machine that is able to take information (input), do some work on (process), and to make new information (output) COMPUTER.
NetxInvestor Advanced Class.
Technology Maintenance
Presentation transcript:

APE meeting 11/29/11 Does everyone have the resources they need: Computers, software, lab equipment etc. (everything except offices……..) Is everyone able to work on reasonable projects or are accounting issues causing problems? Anyone running out of things to do? Charge #s / Projects: Jim Turner (7720214) has budgeted 4 FTEs for work in the dump / FEE area. So far this fiscal year we are only charging about 2.3 FTEs. LCLS_II PRDs - need to get an email from someone in LCLS_II requesting the work. Trying to get a single charge number for LCLS shifts. What is wasting the most time?